Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250823APB_FTO_234676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-022-001/1015
(PADRAI (P)) 		1710007000NRG24250820230270170 25/08/2023 Madhav 1710007WL028187 Madhav 00045 BARB0BHAPEL 3094 3094 Processed 01/09/2023 843652227 Madhav BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-043-003/44-B
(CHAKERI (P)) 		1710007064NRG24250820230269761 25/08/2023 HEMANT PATEL 1710007064WL028147 HEMANT PATEL 00045 BARB0SAGARX 1105 1105 Processed 01/09/2023 843652227 HEMANTPATEL BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-044-001/120-A
(GHUGHAR (P)) 		1710007044NRG24250820230270179 25/08/2023 BHARAT PATEL 1710007044WL028190 BHARAT PATEL 00045 BARB0SAGARX 1547 1547 Processed 01/09/2023 843652227 BHARATPATEL BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-044-001/1204
(GHUGHAR (P)) 		1710007044NRG24250820230270186 25/08/2023 Rani 1710007044WL028191 Rani 00045 BARB0SAGARX 884 884 Processed 01/09/2023 843652227 Rani BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-044-001/1204
(GHUGHAR (P)) 		1710007044NRG24250820230270180 25/08/2023 SURENDRA 1710007044WL028190 SURENDRA 00045 BARB0SAGARX 1547 1547 Processed 01/09/2023 843652227 SURENDRA CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-044-001/1216
(GHUGHAR (P)) 		1710007044NRG24250820230270187 25/08/2023 SHEVLAL PATEL 1710007044WL028191 SHEVLAL PATEL 00045 BARB0SAGARX 884 884 Processed 01/09/2023 843652227 SHEVLALPATEL BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-044-001/125-A
(GHUGHAR (P)) 		1710007044NRG24250820230270188 25/08/2023 VEERSINGH PATEL 1710007044WL028191 VEERSINGH PATEL 00045 BARB0SAGARX 884 884 Processed 01/09/2023 843652227 VEERSINGHPATEL UNION BANK OF INDIA(508500)
8 JAISINAGAR MP-10-007-044-001/1263
(GHUGHAR (P)) 		1710007044NRG24250820230270189 25/08/2023 RAMBABU 1710007044WL028191 RAMBABU 00045 BARB0SAGARX 884 884 Processed 01/09/2023 843652227 RAMBABU STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-044-001/1306
(GHUGHAR (P)) 		1710007044NRG24250820230270183 25/08/2023 Naveen 1710007044WL028190 Naveen 00045 BARB0SAGARX 1547 1547 Processed 01/09/2023 843652227 Naveen BANK OF BARODA(606985)
SubTotal 9282 9282
10 JAISINAGAR MP-10-007-044-001/1235
(GHUGHAR (P)) 		1710007044NRG24250820230270181 25/08/2023 ABHIJEET SONI 1710007044WL028190 ABHIJEET SONI 00078 CNRB0000297 1547 1547 Processed 01/09/2023 843652227 ABHIJEETSONI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 JAISINAGAR MP-10-007-015-001/198
(JERA (P)) 		1710007015NRG24240820230269376 25/08/2023 Asha lodhi 1710007015WL028071 Asha lodhi 00089 CBIN0284173 3094 3094 Processed 01/09/2023 843652227 Ashalodhi PUNJAB NATIONAL BANK(508568)
12 JAISINAGAR MP-10-007-015-001/198
(JERA (P)) 		1710007015NRG24240820230269375 25/08/2023 Mahendra lodhi 1710007015WL028071 Mahendra lodhi 00089 CBIN0284173 3094 3094 Processed 01/09/2023 843652227 Mahendralodhi STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-022-001/689
(PADRAI (P)) 		1710007000NRG24250820230270173 25/08/2023 nirpat 1710007WL028187 nirpat 00089 CBIN0284173 221 221 Processed 01/09/2023 843652227 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINAGAR MP-10-007-022-001/87-B
(PADRAI (P)) 		1710007000NRG24250820230270175 25/08/2023 Parvati 1710007WL028187 Parvati 00089 CBIN0284173 3094 3094 Processed 01/09/2023 843652227 Parvati BANK OF BARODA(606985)
SubTotal 9503 9503
15 JAISINAGAR MP-10-007-015-001/10
(JERA (P)) 		1710007015NRG24240820230269378 25/08/2023 PRANSINGH 1710007015WL028073 PRANSINGH 00415 SBIN0005501 3094 3094 Processed 01/09/2023 843652227 PRANSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 JAISINAGAR MP-10-007-022-001/684
(PADRAI (P)) 		1710007000NRG24250820230270172 25/08/2023 Savita soni 1710007WL028187 Savita soni 00415 SBIN0009524 3094 3094 Processed 01/09/2023 843652227 Savitasoni STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-022-001/825
(PADRAI (P)) 		1710007000NRG24250820230270174 25/08/2023 Saroj 1710007WL028187 Saroj 00415 SBIN0009524 221 221 Processed 01/09/2023 843652227 Saroj STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-022-001/87-B
(PADRAI (P)) 		1710007000NRG24250820230270176 25/08/2023 Laxmi Prasad 1710007WL028187 Laxmi Prasad 00415 SBIN0009524 3094 3094 Processed 01/09/2023 843652227 LaxmiPrasad STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-024-001/1-A
(SARKHARI (P)) 		1710007000NRG24250820230270128 25/08/2023 Rajkumar kori 1710007WL028181 Rajkumar kori 00415 SBIN0009524 3060 3060 Processed 01/09/2023 843652227 Rajkumarkori STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-024-002/133-A
(SARKHARI (P)) 		1710007000NRG24250820230270129 25/08/2023 RAJESH CHADAR 1710007WL028181 RAJESH CHADAR 00415 SBIN0009524 3060 3060 Processed 01/09/2023 843652227 RAJESHCHADAR STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-044-001/1248
(GHUGHAR (P)) 		1710007044NRG24250820230270182 25/08/2023 PRAMOD 1710007044WL028190 PRAMOD 00415 SBIN0009524 1547 1547 Processed 01/09/2023 843652227 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 14076 14076
22 JAISINAGAR MP-10-007-044-001/1424
(GHUGHAR (P)) 		1710007044NRG24250820230270191 25/08/2023 Dharam Das Patel 1710007044WL028191 Dharam Das Patel 00415 SBIN0012181 884 884 Processed 01/09/2023 843652227 DharamDasPatel CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 JAISINAGAR MP-10-007-044-001/1344
(GHUGHAR (P)) 		1710007044NRG24250820230270184 25/08/2023 Neeraj Prajapati 1710007044WL028190 Neeraj Prajapati 00462 UCBA0000269 1547 1547 Processed 01/09/2023 843652227 NeerajPrajapati UCO BANK(607066)
24 JAISINAGAR MP-10-007-044-001/1350
(GHUGHAR (P)) 		1710007044NRG24250820230270195 25/08/2023 Bhagwat 1710007044WL028192 Bhagwat 00462 UCBA0000269 884 884 Processed 01/09/2023 843652227 Bhagwat UCO BANK(607066)
SubTotal 2431 2431
25 JAISINAGAR MP-10-007-006-002/9054
(TODA TARAFDAR (P)) 		1710007006NRG24220820230266766 25/08/2023 RAMKISHAN 1710007006WL027574 RAMKISHAN 00602 SBIN0RRMBGB 1351 1351 Processed 01/09/2023 843652227 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 JAISINAGAR MP-10-007-022-001/684
(PADRAI (P)) 		1710007000NRG24250820230270171 25/08/2023 prem kishor 1710007WL028187 prem kishor 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843652227 premkishor STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-043-003/48
(CHAKERI (P)) 		1710007064NRG24250820230269762 25/08/2023 TULSIRAM PATEL 1710007064WL028147 TULSIRAM PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843652227 TULSIRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-044-001/1406
(GHUGHAR (P)) 		1710007044NRG24250820230270190 25/08/2023 NANDKISHORE PATEL 1710007044WL028191 NANDKISHORE PATEL 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843652227 NANDKISHOREPATEL MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-044-001/194-A
(GHUGHAR (P)) 		1710007044NRG24250820230270192 25/08/2023 seetaram 1710007044WL028191 seetaram 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843652227 seetaram MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-044-001/265-B
(GHUGHAR (P)) 		1710007044NRG24250820230270193 25/08/2023 PRAKASH 1710007044WL028191 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843652227 PRAKASH INDIAN OVERSEAS BANK(508541)
31 JAISINAGAR MP-10-007-044-001/265-B
(GHUGHAR (P)) 		1710007044NRG24250820230270194 25/08/2023 praksah 1710007044WL028191 praksah 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843652227 praksah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9086 9086
Total 52997 52997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250823APB_FTO_234676 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_250823APB_FTO_234676 Bank of Baroda BARB0SAGARX SAGAR M.P. 9282
3 JAISINAGAR MP1710007_250823APB_FTO_234676 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
4 JAISINAGAR MP1710007_250823APB_FTO_234676 Central Bank Of India CBIN0284173 JAISINAGAR 9503
5 JAISINAGAR MP1710007_250823APB_FTO_234676 State Bank of India SBIN0005501 JAISINAGAR 3094
6 JAISINAGAR MP1710007_250823APB_FTO_234676 State Bank of India SBIN0009524 SEMADHANA 14076
7 JAISINAGAR MP1710007_250823APB_FTO_234676 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 884
8 JAISINAGAR MP1710007_250823APB_FTO_234676 UCO Bank UCBA0000269 SAGAR 2431
9 JAISINAGAR MP1710007_250823APB_FTO_234676 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4445
10 JAISINAGAR MP1710007_250823APB_FTO_234676 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4641

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